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Budget Detail
1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,258 | 6,360 | 6,357 | 6,416 | 6,416 |
Employee Benefits | 104 | 151 | 135 | 121 | 121 |
Operating Expenses | 1,178 | 18 | 16 | 10 | 10 |
TOTAL | 6,539 | 6,530 | 6,507 | 6,547 | 6,547 |
FY2015 Spending Category Chart